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Category:INSPECTION REPORT
MONTHYEARIR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20197H1881997-12-0808 December 1997 Insp Repts 50-324/97-12 & 50-325/97-12 on 970928-1108. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970111997-10-27027 October 1997 Insp Repts 50-324/97-11 & 50-325/97-11 on 970819-0927. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19970091997-09-15015 September 1997 Insp Repts 50-324/97-09 & 50-325/97-09 on 970706-0816. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Improper Processing of Changes to Fire Protection Instrumentation Surveillance IR 05000324/19970101997-08-0808 August 1997 Insp Repts 50-324/97-10 & 50-325/97-10 on 970728-30.No Violations Noted.Major Areas Inspected:Plant Support ML20198F4101997-08-0101 August 1997 Insp Repts 50-324/97-08 & 50-325/97-08 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970071997-06-20020 June 1997 Integrated Insp Repts 50-324/97-07 & 50-325/97-07 on 970413-0524.No Violations Noted.Major Areas Inspected: Licensee Operations,Engineering,Maint & Plant Support ML20140D1781997-05-12012 May 1997 Insp Repts 50-324/97-05 & 50-325/97-05 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19970061997-05-0909 May 1997 Safeguards Insp Repts 50-324/97-06 & 50-325/97-06 on 970409-11.No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support,Status of Security Facilities & Equipment ML20138J5981997-05-0202 May 1997 Insp Repts 50-324/97-03 & 50-325/97-03 on 970303-0404. Violations Noted.Major Areas Inspected:Review of Licensee Engineering Activities to Support Operation of Plant EQ Program & Followup on Previous Insp Findings IR 05000324/19970041997-04-0404 April 1997 Safeguard Insp Repts 50-324/97-04 & 50-325/97-04 on 970303-07.No Violations Noted.Major Areas Inspected:Plant Support & Security & Safeguards Procedures & Documentation ML20137T5711997-03-31031 March 1997 Insp Repts 50-324/97-02 & 50-325/97-02 on 970119-0301. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness ML20134P1551997-02-14014 February 1997 Insp Repts 50-324/96-18 & 50-325/96-18 on 961208-970118. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133L5931997-01-0909 January 1997 Errata to Insp Repts 50-324/96-15 & 50-325/96-15 on 960915- 1026.Statement in Executive Summary Under Operations Could Be Construed to Convey Wrong Meaning.Corrective Page to Be Inserted Encl ML20133H4881997-01-0202 January 1997 Insp Repts 50-324/96-16 & 50-325/96-16 on 961027-1207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G8751996-12-13013 December 1996 Insp Repts 50-324/96-17 & 50-325/96-17 on 961113-15. Violations Noted.Major Areas Inspected:Damaged Locks & Licensee Actions IR 05000324/19960151996-11-22022 November 1996 Insp Repts 50-324/96-15 & 50-325/96-15 on 960915-1026. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support ML20129H1081996-10-11011 October 1996 Insp Repts 50-324/96-13 & 50-325/96-13 on 960804-0914. Violations Noted.Major Areas Inspected:Aspects of Operations,Engineering,Maint & Plant Support ML20134D3981996-10-0404 October 1996 Insp Repts 50-324/96-14 & 50-325/96-14 on 960624-0823. Violations Noted.Major Areas Inspected:Review of Licensees EQ Program & Followup on Previous Inspection Findings IR 05000324/19910061996-04-11011 April 1996 Insp Repts 50-324/91-06 & 50-325/91-06 on 910301-31.No Violations Noted.Major Areas Inspected:Maint,Surveillance Observation,Operation Safety Verification,Onsite Review Committee,Onsite Followup of Events IR 05000324/19940331994-12-21021 December 1994 Partially Withheld Insp Repts 50-324/94-33 & 50-325/94-33 on 941024-28 & 1121-23 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages IR 05000324/19930561993-12-27027 December 1993 Insp Repts 50-324/93-56 & 50-325/93-56 on 931129-1203.No Violations Identified.Major Areas Inspected:Chemistry/ Effluent Department,Plant Water Chemistry,Radioactive Material Processing & Shipping IR 05000324/19930571993-12-22022 December 1993 Insp Repts 50-324/93-57 & 50-325/93-57 on 931129-1203. Violations Noted.Major Areas Inspected:Electrical Maintenance & Mod.Startup Open Item F2 Neutron Detector Repairs & Inspector Followup Item 92-46-01 Reviewed IR 05000324/19930531993-12-10010 December 1993 Insp Repts 50-324/93-53 & 50-325/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Employee Concerns Program & Actions on Previous Insp Findings IR 05000324/19930491993-11-24024 November 1993 Insp Repts 50-325/93-49 & 50-324/93-49 on 931009-31. Violations Noted But Not Cited.Major Areas Inspected: Maintenance,Operations,Onsite Review Committee & three-year Plan IR 05000324/19930471993-11-22022 November 1993 Partially Withheld Insp Repts 50-324/93-47 & 50-325/93-47 on 931004-08.Noncited Violation Identified.Major Areas Inspected:Physical Security Programs for Power Reactors,Mgt Support,Audits,Protected & Vital Area Barriers IR 05000324/19930501993-11-17017 November 1993 Insp Repts 50-324/93-50 & 50-325/93-50 on 931025-29.No Violations Noted.Major Areas Inspected:Investigation of Unit 2 Fuel Pool Leakage Problem,Tendon Surveillance Program & Followup on Previous Insp Findings IR 05000324/19930511993-11-10010 November 1993 Insp Repts 50-324/93-51 & 50-325/93-51 on 931025-29.No Violations Noted.Major Areas Inspected:Isi Review of Visual Exam Data & Evaluations for Select Welds in Unit 1 Reactor Vessel Shroud 1999-08-27
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20197H1881997-12-0808 December 1997 Insp Repts 50-324/97-12 & 50-325/97-12 on 970928-1108. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970111997-10-27027 October 1997 Insp Repts 50-324/97-11 & 50-325/97-11 on 970819-0927. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19970091997-09-15015 September 1997 Insp Repts 50-324/97-09 & 50-325/97-09 on 970706-0816. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Improper Processing of Changes to Fire Protection Instrumentation Surveillance IR 05000324/19970101997-08-0808 August 1997 Insp Repts 50-324/97-10 & 50-325/97-10 on 970728-30.No Violations Noted.Major Areas Inspected:Plant Support ML20198F4101997-08-0101 August 1997 Insp Repts 50-324/97-08 & 50-325/97-08 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970071997-06-20020 June 1997 Integrated Insp Repts 50-324/97-07 & 50-325/97-07 on 970413-0524.No Violations Noted.Major Areas Inspected: Licensee Operations,Engineering,Maint & Plant Support ML20140D1781997-05-12012 May 1997 Insp Repts 50-324/97-05 & 50-325/97-05 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19970061997-05-0909 May 1997 Safeguards Insp Repts 50-324/97-06 & 50-325/97-06 on 970409-11.No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support,Status of Security Facilities & Equipment ML20138J5981997-05-0202 May 1997 Insp Repts 50-324/97-03 & 50-325/97-03 on 970303-0404. Violations Noted.Major Areas Inspected:Review of Licensee Engineering Activities to Support Operation of Plant EQ Program & Followup on Previous Insp Findings IR 05000324/19970041997-04-0404 April 1997 Safeguard Insp Repts 50-324/97-04 & 50-325/97-04 on 970303-07.No Violations Noted.Major Areas Inspected:Plant Support & Security & Safeguards Procedures & Documentation ML20137T5711997-03-31031 March 1997 Insp Repts 50-324/97-02 & 50-325/97-02 on 970119-0301. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness ML20134P1551997-02-14014 February 1997 Insp Repts 50-324/96-18 & 50-325/96-18 on 961208-970118. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133L5931997-01-0909 January 1997 Errata to Insp Repts 50-324/96-15 & 50-325/96-15 on 960915- 1026.Statement in Executive Summary Under Operations Could Be Construed to Convey Wrong Meaning.Corrective Page to Be Inserted Encl ML20133H4881997-01-0202 January 1997 Insp Repts 50-324/96-16 & 50-325/96-16 on 961027-1207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G8751996-12-13013 December 1996 Insp Repts 50-324/96-17 & 50-325/96-17 on 961113-15. Violations Noted.Major Areas Inspected:Damaged Locks & Licensee Actions IR 05000324/19960151996-11-22022 November 1996 Insp Repts 50-324/96-15 & 50-325/96-15 on 960915-1026. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support ML20129H1081996-10-11011 October 1996 Insp Repts 50-324/96-13 & 50-325/96-13 on 960804-0914. Violations Noted.Major Areas Inspected:Aspects of Operations,Engineering,Maint & Plant Support ML20134D3981996-10-0404 October 1996 Insp Repts 50-324/96-14 & 50-325/96-14 on 960624-0823. Violations Noted.Major Areas Inspected:Review of Licensees EQ Program & Followup on Previous Inspection Findings IR 05000324/19910061996-04-11011 April 1996 Insp Repts 50-324/91-06 & 50-325/91-06 on 910301-31.No Violations Noted.Major Areas Inspected:Maint,Surveillance Observation,Operation Safety Verification,Onsite Review Committee,Onsite Followup of Events IR 05000324/19940331994-12-21021 December 1994 Partially Withheld Insp Repts 50-324/94-33 & 50-325/94-33 on 941024-28 & 1121-23 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages IR 05000324/19930561993-12-27027 December 1993 Insp Repts 50-324/93-56 & 50-325/93-56 on 931129-1203.No Violations Identified.Major Areas Inspected:Chemistry/ Effluent Department,Plant Water Chemistry,Radioactive Material Processing & Shipping IR 05000324/19930571993-12-22022 December 1993 Insp Repts 50-324/93-57 & 50-325/93-57 on 931129-1203. Violations Noted.Major Areas Inspected:Electrical Maintenance & Mod.Startup Open Item F2 Neutron Detector Repairs & Inspector Followup Item 92-46-01 Reviewed IR 05000324/19930531993-12-10010 December 1993 Insp Repts 50-324/93-53 & 50-325/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Employee Concerns Program & Actions on Previous Insp Findings IR 05000324/19930491993-11-24024 November 1993 Insp Repts 50-325/93-49 & 50-324/93-49 on 931009-31. Violations Noted But Not Cited.Major Areas Inspected: Maintenance,Operations,Onsite Review Committee & three-year Plan IR 05000324/19930471993-11-22022 November 1993 Partially Withheld Insp Repts 50-324/93-47 & 50-325/93-47 on 931004-08.Noncited Violation Identified.Major Areas Inspected:Physical Security Programs for Power Reactors,Mgt Support,Audits,Protected & Vital Area Barriers IR 05000324/19930501993-11-17017 November 1993 Insp Repts 50-324/93-50 & 50-325/93-50 on 931025-29.No Violations Noted.Major Areas Inspected:Investigation of Unit 2 Fuel Pool Leakage Problem,Tendon Surveillance Program & Followup on Previous Insp Findings IR 05000324/19930511993-11-10010 November 1993 Insp Repts 50-324/93-51 & 50-325/93-51 on 931025-29.No Violations Noted.Major Areas Inspected:Isi Review of Visual Exam Data & Evaluations for Select Welds in Unit 1 Reactor Vessel Shroud 1999-08-27
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20197H1881997-12-0808 December 1997 Insp Repts 50-324/97-12 & 50-325/97-12 on 970928-1108. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970111997-10-27027 October 1997 Insp Repts 50-324/97-11 & 50-325/97-11 on 970819-0927. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19970091997-09-15015 September 1997 Insp Repts 50-324/97-09 & 50-325/97-09 on 970706-0816. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support Re Improper Processing of Changes to Fire Protection Instrumentation Surveillance IR 05000324/19970101997-08-0808 August 1997 Insp Repts 50-324/97-10 & 50-325/97-10 on 970728-30.No Violations Noted.Major Areas Inspected:Plant Support ML20198F4101997-08-0101 August 1997 Insp Repts 50-324/97-08 & 50-325/97-08 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000324/19970071997-06-20020 June 1997 Integrated Insp Repts 50-324/97-07 & 50-325/97-07 on 970413-0524.No Violations Noted.Major Areas Inspected: Licensee Operations,Engineering,Maint & Plant Support ML20140D1781997-05-12012 May 1997 Insp Repts 50-324/97-05 & 50-325/97-05 on 970302-0412. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000324/19970061997-05-0909 May 1997 Safeguards Insp Repts 50-324/97-06 & 50-325/97-06 on 970409-11.No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support,Status of Security Facilities & Equipment ML20138J5981997-05-0202 May 1997 Insp Repts 50-324/97-03 & 50-325/97-03 on 970303-0404. Violations Noted.Major Areas Inspected:Review of Licensee Engineering Activities to Support Operation of Plant EQ Program & Followup on Previous Insp Findings IR 05000324/19970041997-04-0404 April 1997 Safeguard Insp Repts 50-324/97-04 & 50-325/97-04 on 970303-07.No Violations Noted.Major Areas Inspected:Plant Support & Security & Safeguards Procedures & Documentation ML20137T5711997-03-31031 March 1997 Insp Repts 50-324/97-02 & 50-325/97-02 on 970119-0301. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Emergency Preparedness ML20134P1551997-02-14014 February 1997 Insp Repts 50-324/96-18 & 50-325/96-18 on 961208-970118. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133L5931997-01-0909 January 1997 Errata to Insp Repts 50-324/96-15 & 50-325/96-15 on 960915- 1026.Statement in Executive Summary Under Operations Could Be Construed to Convey Wrong Meaning.Corrective Page to Be Inserted Encl ML20133H4881997-01-0202 January 1997 Insp Repts 50-324/96-16 & 50-325/96-16 on 961027-1207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20132G8751996-12-13013 December 1996 Insp Repts 50-324/96-17 & 50-325/96-17 on 961113-15. Violations Noted.Major Areas Inspected:Damaged Locks & Licensee Actions IR 05000324/19960151996-11-22022 November 1996 Insp Repts 50-324/96-15 & 50-325/96-15 on 960915-1026. Violations Noted.Major Areas Inspected:License Operations, Engineering,Maint & Plant Support ML20129H1081996-10-11011 October 1996 Insp Repts 50-324/96-13 & 50-325/96-13 on 960804-0914. Violations Noted.Major Areas Inspected:Aspects of Operations,Engineering,Maint & Plant Support ML20134D3981996-10-0404 October 1996 Insp Repts 50-324/96-14 & 50-325/96-14 on 960624-0823. Violations Noted.Major Areas Inspected:Review of Licensees EQ Program & Followup on Previous Inspection Findings IR 05000324/19910061996-04-11011 April 1996 Insp Repts 50-324/91-06 & 50-325/91-06 on 910301-31.No Violations Noted.Major Areas Inspected:Maint,Surveillance Observation,Operation Safety Verification,Onsite Review Committee,Onsite Followup of Events IR 05000324/19940331994-12-21021 December 1994 Partially Withheld Insp Repts 50-324/94-33 & 50-325/94-33 on 941024-28 & 1121-23 (Ref 10CFR73.21).No Violations Noted. Major Areas Inspected:Protected & Vital Area Access Control of Personnel & Packages IR 05000324/19930561993-12-27027 December 1993 Insp Repts 50-324/93-56 & 50-325/93-56 on 931129-1203.No Violations Identified.Major Areas Inspected:Chemistry/ Effluent Department,Plant Water Chemistry,Radioactive Material Processing & Shipping IR 05000324/19930571993-12-22022 December 1993 Insp Repts 50-324/93-57 & 50-325/93-57 on 931129-1203. Violations Noted.Major Areas Inspected:Electrical Maintenance & Mod.Startup Open Item F2 Neutron Detector Repairs & Inspector Followup Item 92-46-01 Reviewed IR 05000324/19930531993-12-10010 December 1993 Insp Repts 50-324/93-53 & 50-325/93-53 on 931115-19.No Violations Noted.Major Areas Inspected:Employee Concerns Program & Actions on Previous Insp Findings IR 05000324/19930491993-11-24024 November 1993 Insp Repts 50-325/93-49 & 50-324/93-49 on 931009-31. Violations Noted But Not Cited.Major Areas Inspected: Maintenance,Operations,Onsite Review Committee & three-year Plan IR 05000324/19930471993-11-22022 November 1993 Partially Withheld Insp Repts 50-324/93-47 & 50-325/93-47 on 931004-08.Noncited Violation Identified.Major Areas Inspected:Physical Security Programs for Power Reactors,Mgt Support,Audits,Protected & Vital Area Barriers IR 05000324/19930501993-11-17017 November 1993 Insp Repts 50-324/93-50 & 50-325/93-50 on 931025-29.No Violations Noted.Major Areas Inspected:Investigation of Unit 2 Fuel Pool Leakage Problem,Tendon Surveillance Program & Followup on Previous Insp Findings IR 05000324/19930511993-11-10010 November 1993 Insp Repts 50-324/93-51 & 50-325/93-51 on 931025-29.No Violations Noted.Major Areas Inspected:Isi Review of Visual Exam Data & Evaluations for Select Welds in Unit 1 Reactor Vessel Shroud 1999-08-27
[Table view] Category:UTILITY
MONTHYEARIR 05000324/19900441990-11-20020 November 1990 Partially Withheld Insp Repts 50-324/90-44 & 50-325/90-44 on 901022-26.No Violations Noted.Areas Inspected:Records, Operations & Physical Inventory for Use,Control & Accountability of SNM ML20062G3941990-11-19019 November 1990 Insp Repts 50-324/90-41 & 50-325/90-41 on 901002-1104. Noncited Violation Noted.Areas Inspected:Surveillance Observation,Operational Safety Verification,Initial Response to Onsite Events,Onsite Review & Followup IR 05000324/19900461990-11-0505 November 1990 Partially Withheld Insp Repts 50-324/90-46 & 50-325/90-46 on 901017 (Ref 10CFR73.21).No Violations or Deviations Noted. Major Areas Inspected:Physical Protection of Shipments of Irradiated Fuel IR 05000324/19900421990-10-23023 October 1990 Insp Repts 50-324/90-42 & 50-325/90-42 on 900924-28.No Violations or Deviations Noted.Major Areas Inspected: Licensee Independent Action Plan Action Items to Correct Three Weaknesses Identified in 1989 by NRC IR 05000324/19900321990-10-18018 October 1990 Insp Repts 50-324/90-32 & 50-325/90-32 on 900806-10 & 20-24. No Violations Noted.Major Areas Inspected:Inservice Testing, Reverse Pressurization of Containment Isolation Valves & Followup on Previous Insp Findings IR 05000324/19900371990-10-18018 October 1990 Insp Repts 50-324/90-37 & 50-325/90-37 on 900908-1001. Violations Noted.Major Areas Inspected:Maint & Surveillance Observation,Operational Safety Verification,Esf Sys Walkdown,Ler Review & Nonroutine Reporting Program IR 05000324/19900361990-09-17017 September 1990 Insp Repts 50-324/90-36 & 50-325/90-36 on 900821-25.Major Areas Inspected:Review of Events That Lead to Unit 2 Reactor Trip on 900819 IR 05000324/19900301990-08-24024 August 1990 Partially Withheld Insp Repts 50-324/90-30 & 50-325/90-30 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors,Mgt Support,Security Program Plans & Audits IR 05000324/19900281990-08-24024 August 1990 Insp Repts 50-324/90-28 & 50-325/90-28 on 900723-27.No Violations or Deviations Noted.Major Areas Inspected: Radiological Effluent,Plant Chemistry & Confirmatory Measurements IR 05000324/19900311990-08-23023 August 1990 Insp Repts 50-324/90-31 & 50-325/90-31 on 900730-0803.No Violations or Deviations Noted.Major Areas Inspected: Diagnostic Evaluation Team Evaluation of Integrated Action Plan Corrective Action IR 05000324/19900261990-08-22022 August 1990 Safety Insp Repts 50-324/90-26 & 50-325/90-26 on 900701-31. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, Onsite Review Committee & Onsite LER Review IR 05000324/19900271990-08-0303 August 1990 Revised Insp Repts 50-324/90-27 & 50-325/90-27 on 900709-12. No Violations Noted.Major Areas Inspected:Electrical Sys Designs & Maint ML20059A7231990-08-0101 August 1990 Insp Repts 50-324/90-27 & 50-325/90-27 on 900709-12.No Violations or Deviations Noted.Major Areas Inspected: Electrical Sys Design & Maint & Follow Up to Potential Concerns Identified in Previous Insp IR 05000324/19900251990-07-26026 July 1990 Insp Repts 50-324/90-25 & 50-325/90-25 on 900709-13. Violations Noted.Major Areas Inspected:Review of Licensee Organization & Mgt Controls & Onsite Followup of Events at Facility ML20056A9101990-07-17017 July 1990 Insp Repts 50-324/90-19 & 50-325/90-19 on 900601-30.No Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, Licensee self-assessment Capability & Onsite LER Review IR 05000324/19900231990-07-11011 July 1990 Insp Repts 50-325/90-23 & 50-324/90-23 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Status of Corrective Action Program for Problems Noted by Site Issued Engineering Work Requests IR 05000324/19900221990-07-10010 July 1990 Insp Repts 50-324/90-22 & 50-325/90-22 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected: Planning & Technical Issues Associated W/Recirculation Sys Inlet & Core Spray Sys safe-ends & Piping Replacement IR 05000324/19900211990-06-26026 June 1990 Insp Repts 50-324/90-21 & 50-325/90-21 on 900521-25.No Violations or Deviations Noted.Major Areas Inspected: Followup of Diagnostic Evaluation Team Findings IR 05000324/19890301989-09-28028 September 1989 Partially Withheld Insp Repts 50-324/89-30 & 50-325/89-30 on 890904-08 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Records & Repts, Protected & Vital Area Access Controls & Alarm Stations IR 05000324/19890221989-09-22022 September 1989 Revised Pages to Insp Repts 50-324/89-22 & 50-325/89-22 ML20248C8911989-09-18018 September 1989 Insp Repts 50-324/89-24 & 50-325/89-24 on 890814-18.No Violations or Deviations Noted.Major Areas Inspected: Corrective Actions in Response to Previous Insp Findings Re Environ Qualification of Electrical Equipment & LER 84-16 IR 05000324/19890201989-09-14014 September 1989 Safety Insp Repts 50-324/89-20 & 50-325/89-20 on 890801-31. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, 10CFR21 Reporting & Onsite LERs Review IR 05000324/19890271989-09-14014 September 1989 Partially Withheld Insp Repts 50-324/89-27 & 50-325/89-27 on 890824-25 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipments of Irradiated Fuel ML20247D7241989-09-0606 September 1989 Insp Repts 50-324/89-22 & 50-325/89-22 on 890724-28.No Violations or Deviations Noted.Major Areas Inspected:Open Items,Especially Issue of Svc Water Lube Water Support Operability IR 05000324/19890141989-08-28028 August 1989 Insp Repts 50-324/89-14 & 50-325/89-14 on 890622-0731. Violations Noted.Major Areas Inspected:Maint & Surveillance Observations,Esf Sys Walkdown,Rosemount Analog Transmitter Trip Unit Failures & Onsite & in-ofc LER Reviews IR 05000324/19890231989-08-16016 August 1989 Partially Withheld Insp Repts 50-324/89-23 & 50-325/89-23 on 890803-04 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipments of Irradiated Fuel IR 05000324/19890181989-08-10010 August 1989 Insp Repts 50-324/89-18 & 50-325/89-18 on 890710-14. Violation & Unresolved Item Noted.Major Areas Inspected: Snubber Surveillance Program,Licensee Identified Items & Licensee Action on Previous Insp Findings IR 05000324/19890211989-08-0808 August 1989 Partially Withheld Insp Repts 50-324/89-21 & 50-325/89-21 on 890720-22 (Ref 10CFR2.790 & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Protection of Shipments of Irradiated Fuel IR 05000324/19890171989-07-27027 July 1989 Insp Repts 50-324/89-17 & 50-325/89-17 on 890710-14.No Violations Noted.Major Areas Inspected:Radiological Effluents,Plant Chemistry & Environ Monitoring IR 05000324/19890161989-07-24024 July 1989 Partially Withheld Insp Repts 50-324/89-16 & 50-325/89-16 on 890626-30 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security program.Non-cited Violation Noted Re Inattentive Guard ML20247L2421989-07-19019 July 1989 Insp Repts 50-324/89-11 & 50-325/89-11 on 890522-26 & 0620-22.Violations Noted.Major Areas Inspected:Licensee Methods of Meeting Requirements of 10CFR50,App R,Sections Iii.G Iii.J & Iii.L for Safe Shutdown Capabilities IR 05000324/19890151989-07-12012 July 1989 Insp Repts 50-325/89-15 & 50-324/89-15 on 890619-23.No Violations or Deviations Noted.Major Areas Inspected:Rcic, F013 Valve Replacement,Temporary Instruction 2500/27,IE Bulletin 88-05,inspector Identified Items & LERs IR 05000324/19890131989-06-26026 June 1989 Insp Repts 50-324/89-13 & 50-325/89-13 on 890522-24.No Violations or Deviations Noted.Weaknesses Noted.Major Areas Inspected:Observation & Evaluation of Annual Emergency Preparedness Exercise & Associated Critique IR 05000324/19890101989-06-14014 June 1989 Insp Repts 50-324/89-10 & 50-325/89-10 on 890508-12.No Violations or Deviations Noted.Major Areas Inspected:Ie Bulletins 79-02 & 79-14,Mark I Containment & Plant Unique Analysis Rept IR 05000324/19890091989-06-0202 June 1989 Insp Repts 50-324/89-09 & 50-325/89-09 on 890418-0515.No Violations Noted.Weakness Noted Re Failure to Convey Two Potential Concerns to Technical Support Staff.Major Areas Inspected:Svc Water Design Deficiencies & LER Review IR 05000324/19890071989-05-0808 May 1989 Insp Repts 50-324/89-07 & 50-325/89-07 on 890316-0417. Violation Noted Re Cracked Environmentally Qualified Cable Insulation on Acoustic Monitor.Major Areas Inspected:Onsite LER Review,Tmi Action Items & QA Program Implementation IR 05000324/19890011989-05-0303 May 1989 Insp Repts 50-324/89-01 & 50-325/89-01 on 890109-13 & 23-27. Violations Noted.Major Areas Inspected:Maint Program & Implementation IR 05000324/19890061989-04-17017 April 1989 Insp Repts 50-324/89-06 & 50-325/89-06 on 890306-10.No Violations & Deviations Noted.Major Areas Inspected: IE Bulletin Followup & Action on Previous Insp Findings IR 05000324/19890081989-04-0707 April 1989 Partially Withheld Insp Repts 50-324/89-08 & 50-325/89-08 on 890313-17 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Security Program Plans & Audits & Power Supply ML20244C9821989-04-0606 April 1989 Insp Repts 50-324/89-05 & 50-325/89-05 on 890201-0315. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification,Esf Sys Walkdown & Onsite Licensee Event Repts Reviews ML20235W2161989-02-27027 February 1989 Insp Repts 50-324/89-02 & 50-325/89-02 on 890101-31. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, Flow Restricting Orifices & Onsite LER Review IR 05000324/19890031989-02-10010 February 1989 Insp Repts 50-324/89-03 & 50-325/89-03 on 890123-27.No Violations Noted.Major Areas Inspected:Followup to Operational Performance Assessment Conducted on 880627-0715, Described in Insp Repts 50-324/88-19 & 50-325/88-19 IR 05000324/19890041989-02-10010 February 1989 Insp Repts 50-324/89-04 & 50-325/89-04 on 890117-20 & 30.No Violations Noted.Major Areas Inspected:Review of Emergency Plan & Implementing Procedures,Emergency Facilities, Equipment,Instrumentation & Supplies ML20235R3421989-01-25025 January 1989 Insp Repts 50-324/88-200 & 50-325/88-200 on 880926-1007. Technical Inaccuracies Noted.Major Areas Inspected:Emergency Operating Procedures,Procedures & Plant Operations Re Human Factors & Primary Containment Venting Procedures IR 05000324/19880371988-11-25025 November 1988 Insp Repts 50-324/88-37 & 50-325/88-37 on 881017-19 & 27. Violation Noted.Major Areas Inspected:Emergency Preparedness Exercise IR 05000324/19880381988-11-23023 November 1988 Insp Repts 50-324/88-38 & 50-325/88-38 on 881001-31. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification & Onsite Followup of Events IR 05000324/19880341988-11-0404 November 1988 Safety Insp Repts 50-324/88-34 & 50-325/88-34 on 880901-30. Violations Noted.Major Areas Inspected:Maint Observation, Surveillance Observation,Operational Safety Verification, 10CFR21 Followup & LERs Review IR 05000324/19880361988-10-28028 October 1988 Insp Repts 50-324/88-36 & 50-325/88-36 on 880912-16.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment long-term Program Mods.Three Unresolved Items Identified,Including Suppression Pool Temp IR 05000324/19880351988-10-0606 October 1988 Partially Withheld Insp Repts 50-324/88-35 & 50-325/88-35 on 880912-16 (Ref 10CFR2.790(d) & 73.21).No Violations Noted. Major Areas Inspected:Program Audit,Records & Repts,Power Supply & Training & Qualification IR 05000324/19880291988-10-0303 October 1988 Insp Repts 50-324/88-29 & 50-325/88-29 on 880808-31.No Violations or Deviations Noted.Major Areas Inspected:Maint Observation,Surveillance Observation,Operational Safety Verification,Review of LERs & Unresolved Items 1990-09-17
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-II-99-045, on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph1999-10-18018 October 1999 PNO-II-99-045:on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph IR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support PNO-II-99-037D, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph1999-09-15015 September 1999 PNO-II-99-037D:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph PNO-II-99-037E, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037E:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037F, on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037F:on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037H, on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph1999-09-15015 September 1999 PNO-II-99-037H:on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph PNO-II-99-037G, on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph1999-09-15015 September 1999 PNO-II-99-037G:on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph PNO-II-99-035, on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 9908311999-08-31031 August 1999 PNO-II-99-035:on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 990831 PNO-II-99-033, on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained1999-08-30030 August 1999 PNO-II-99-033:on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support ML20198P0261998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 981030,licensee Failed to Correctly Shutdown & Verify That Unit 1 Standby Gas Treatment Sys in Standby Alignment Per Section 7.1 of Procedure 1OP-10 IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp PNO-II-98-050, on 981123,licensee Declared Notification of Unusual Event,Due to Release of Chlorine Gas from Svc Water Injection Sys in Chlorination Bldg.Personnel Were Moved to Alternate Locations Away from Gas Leak,As Precautionary1998-11-24024 November 1998 PNO-II-98-050:on 981123,licensee Declared Notification of Unusual Event,Due to Release of Chlorine Gas from Svc Water Injection Sys in Chlorination Bldg.Personnel Were Moved to Alternate Locations Away from Gas Leak,As Precautionary IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20195G4191998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:On 980916,licensee Failed to Perform Section 7.1.5 of Procedure OMST-RHR-28Q as Required When Returning Flow Transmitter E11-FT-3338 to Service IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-039D, on 980827,update on Hurricane Bonnie Made. Walkdowns Confirmed,No Significant Damage to Security Barriers.Licensee Preparations for Plant Restart Continuing, Including Restoration of Warning Sirens1998-08-27027 August 1998 PNO-II-98-039D:on 980827,update on Hurricane Bonnie Made. Walkdowns Confirmed,No Significant Damage to Security Barriers.Licensee Preparations for Plant Restart Continuing, Including Restoration of Warning Sirens PNO-II-98-039C, on 980827,update on Hurricane Bonnie Made. No Significant Damage Has Occurred at Brunswick Plant or GE Fuel Fabrication Facility.Licensee Continues to Staff Technical Support Ctr & Emergency Operations Facility1998-08-27027 August 1998 PNO-II-98-039C:on 980827,update on Hurricane Bonnie Made. No Significant Damage Has Occurred at Brunswick Plant or GE Fuel Fabrication Facility.Licensee Continues to Staff Technical Support Ctr & Emergency Operations Facility PNO-II-98-039B, on 980826,update on Hurricane Bonnie Made. Hurricane Force Winds Have Been Experienced at Site,But No Significant Damage Has Occurred.Licensee Continues to Staff Emergency Facilities.No Other Damage Has Been Reported1998-08-26026 August 1998 PNO-II-98-039B:on 980826,update on Hurricane Bonnie Made. Hurricane Force Winds Have Been Experienced at Site,But No Significant Damage Has Occurred.Licensee Continues to Staff Emergency Facilities.No Other Damage Has Been Reported PNO-II-98-039A, on 980826,update on Hurricane Bonnie Made. Brunswick Resident Inspectors & One Regional Inspector Remain on Site to Monitor Licensee Activities.Region II State Liaison Officer Arrived in Raleigh Area1998-08-26026 August 1998 PNO-II-98-039A:on 980826,update on Hurricane Bonnie Made. Brunswick Resident Inspectors & One Regional Inspector Remain on Site to Monitor Licensee Activities.Region II State Liaison Officer Arrived in Raleigh Area PNO-II-98-039, on 980525,preparations for Hurricane Bonnie Made.Licensee Monitoring Progress of Hurricane in Order to Have Both Units in Cold Shutdown Three H Prior to Arrival of Hurricane Force Winds on Site1998-08-25025 August 1998 PNO-II-98-039:on 980525,preparations for Hurricane Bonnie Made.Licensee Monitoring Progress of Hurricane in Order to Have Both Units in Cold Shutdown Three H Prior to Arrival of Hurricane Force Winds on Site IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237B9211998-08-11011 August 1998 Notice of Violation from Insp on 980607-0718.Violation Noted:Licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Documented Instructions in Procedures for Listed Examples IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236N9451998-07-0606 July 1998 Notice of Violations from Insp on 980426-0606.Violations Noted:On 980521,licensee Made Temporary Procedure Change That Altered Intent of Maint Surveillance Test 1MST-DG11R, DG-1 Loading Test,By Substituting 25 for 50 Horsepower Load IR 05000324/19983001998-06-15015 June 1998 NRC Operator Licensing Exam Repts 50-324/98-300 & 50-325/98-300 on 980508-15.Six SRO & Four RO Candidates Tested.All Passed Exam.One Candidate Identified as Having Some Performance Weaknesses ML20249A2191998-06-0101 June 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:On 980331 Licensee Failed to Accomplish Scaffolding Erection Activities in Accordance W/Documented Procedure OMMM-022 IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing ML20216H4341998-04-16016 April 1998 Notice of Violation from Insp on 980209-13,0309-12 & 16-20. Violation Noted:On 970603,licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Procedure EGR-NGGC-0005 IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8011998-03-16016 March 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Rev 46 to Licensee Emergency Plan Decreased Effectiveness of Plan That Adopted Regulatory Provision for Biennial Exercise ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216B1621998-03-0202 March 1998 Notice of Violation from Insp on 971228-980131.Violation Noted:On 971203 & 971230,for Unit 1 & 971203,971210 & 971220 & 980104 for Unit 2,Condition Repts Were Not Initiated to Address Repetitive Failures of Plant Computer ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 IR 07100109/20120271998-01-23023 January 1998 Notice of Violation from Insp on 971109-1227.Violation Noted:On 971209,inspector Determined That Licensee Had Not Maintained Data Sheets or Logs for Equipment Alignment ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6461997-12-30030 December 1997 Notice of Violation from Insp on 971209-12.Violation Noted: on 971118,locked High Radiation Area Was Left Unattended & Entrance Was Not Secured W/Designated Special cal-core Locks Prior to Leaving Area Unguarded ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20198P0561997-12-23023 December 1997 NOV from Insp Completed on 971113.Violation Noted:Licensee Failed to Promptly Correct Condition Adverse to Quality Re Unit 1 High Drywell Temp Condition ML20197H1691997-12-0808 December 1997 Notice of Violation from Insp on 970928-1108.Violation Noted:On 970923,torus Master clearance,2-97-555 Was Not Adequate to Prevent Draining of Water Into Unit 2 Torus 1999-09-15
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UNITED STATES
[gh* "8Cu, 'o, NUCLEAR REGULATORY COMMISSION l y g REGION 81
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IE Investigation Report Nos. 50-325/78-29 and 50-324/78-29 Subject: Carolina Power and Light Company Brunswick Steam Electric Plant Units 1 and 2 Docket Nos. 50-325 and 50-324 Southport, North Carolina Allegations regarding guard training documentation, number of gua rds on duty and guard and employee conduc Period of Investigation: October 23-25, 1978 Investigators: . .
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__- -% u h b M. V. Annast , Investigatof
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Da't e Of fice of the Director m ( m 11 (a T4 W. J. Tobin,gPhysical fati Security Intpector Security and Investigation
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Section Safeguards Branch
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Reviewed by: - +w A //,'g/ /f
~ ,,- 'enna,yhtef fare Safeguards Branch '
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TABLE OF CONTENT 1. Introduction 11. Scope of Invest igation Ill. Conclusions IV. Details of Investigation Persons Contacted Allegations, Discussions and Findings Additional Review of Guard Training Exit Interview Exhibits Statement of Individual A Statement of Individual B Training record of Individual B
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IE Investigation Rpt. Nos. 50-325/78-29 and 50-324/78-29 -1-
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1. Introduction Individual A, a former guard employed at the Brunswick site, wrote a letter on September 23, 1978 to the Burns International Security
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Services, Inc. (BISSI) regional office in Atlanta, Georgia. The letter lodged a formal protest against BISSI for the discharge of Individual A on September 5, 1978. Copies of this letter were also
< addressed to the Nuclear Regulatory Commission, Labor Relations Board, Employment Security Commission and Carolina Power and Light Company (CP&L).
Portions of this letter contained allegations relating to security guard conduct and trainin The specific allegations, based on a
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written statement furnished to NRC investigators by Individual A, (Exhibit E-1) were stated as follows:
l Occasionally, especially at night, there are only three or four
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guards on duty and the plant is inadequately protected.
- Sleeping on duty is a real problem. *1any guards and watchpersons have been caught sleepin A CP&L employee was caught by the alleger smoking marijuana. He is still employed at the plan Guard training is not being conducted properly in that employees are required to sign training sheets indicating that they have received training when, in fact, no training has been give Employees are threatened with dismissal if they don't sign the training sheet The Office of Inspection and Enforcement, Region 11, conducted an investigation into these allegations at the Brunswick plant on
Oct ober 23-2's , 197 This investigation was conducted under the authority provided by Part 1.64, Title 10, Code of Federal Regulat tens.
11. Scoye of Investigation The investigation encompassed interviews with present and terme:
- guards and watthpersons, _ discussions with CPh!. security management a n.!
plant personnel, review of training retords and procedures and indepen-dent inspet t ion of the physical set urity program onsite Kesult- et inquiries c ondm ted by BISSI and CPat regarding the allegation > were als<. examined The invest igat ion involved 32 manhour s by twe Nht investigator f
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IE Investigation Rpt. Nos. 50-325/78-29 and 50-324/78-29 -2- I l
III. Conclusions The investigation disclosed that the allegations were not substantiate One item of noncompliance was identifie IV. Details of Investigation Persons Contacted A. C. Tollison, Plant Manager K. E. Enzor, Plant Administrat2ve Supervisor D. E. Novotny, Plant Security Specialist J. B. Walker, Jr. , CP&L Senior Industrical Security Specialist L. A. Rogers, Plant NRC Coordinator J. D. Powell, Plant Security Chief B. W. Riley, RII Project Inspector In addition to the above, confidential interviews were conducted
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with thirteen guards and watchpersons presently employed, one former guard and one former watchperso Allegations, Discussions and Findings Allegation: Occasionally, especially at night, there are only three or four guards on duty and the plant is inadequately protecte Discussion: The investigators examined duty rosters and individual guard pay records for the period of June 5 -
September 5,1978 spanning the time during which Individual A was employe CFR Part 73.55, as presently implemented, requires a minimum of five (5) a rmed guards to be on duty capable of responding to an intrusion or threat. The licensee has established procedurally that at least the minimum of armed responders are required to be on duty. Examination of the records and interviews with sut'rvisors and guards revealed that there were always a minimum of five a rm guards on duty capable to respond to emergencies. Addittenal!)
there were watchpersons on duty on each shif t . The Cent ral Alarm Station is cont inuously manned in addition te the armed responders, as required by 10 CFh Part 73.5 .{ i nd i_ng : The allegation was not substantiated. Ne items et noncompliance or deviat ions were ident i f ie . Allegation: Sleeping on duty is a real proble Many guards and watchpersons have been caught sleepte . - . -. .-
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IE Investigation Rpt. Nos. 50-325/78-29 and 50-324/78-29 -3-Discussion: Interviews with guards, watchpersons and super-visors revealed that there had been two cases of individuals
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caught asleep while on dut Records showed that both had been dismisse Individual A identified a watchperson whom he had allegedly caught sleeping and reported to the shif t
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superviso This could not be verified because no written i report was made of the incident and supervisors were not aware of any problems involving the identified watchperso Findings: The allegatinn was not substantiate No items of noncompliance or deviations were identifie . Allegation: A CP&L employee was caught by the alleger smoking marijuana. He is still employed at the plan Discussion: Individual A stated that he had caught an employee smoking marijuana inside the protected area in one of the plant building Individual A was required to make a written report of the incident to the Plant ".a n a g e r . Mien interviewed by the investigators, Individual A admitted that j this was the only incident of alleged marijuana use of which he had direct knowledge. He further stated that no control room operators or other operations personnel were ever involved but that he suspected some maintenance people of using marijuana. He stated that he believed this because he could occasionally smell the smoke in areas containing maintenance personnel .
The investigators reviewed the incident repert and discussed this assue with the Plant Manager. Individual A's report stated that he confronted the suspect who immediately threw the alleged marijuana cigarette butt into an air conditiening duc At this time individual A admonished the suspect verbally and reported the incident to his suspervisor. The supervisor asked Individual A to make a written report and to ret rieve the c igaret te but t . Some t ime later, Individual A retrieved the alleged mar:1uana cigarette butt and filed his repor He was questnoned by the Plant Manager about the exact sequence of events. The Plant Manager aise questioned ,
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the suspe<t who denied any complitsty in this intident Betause the rigarette butt, which was subsequently 1ound contain marijuana, could not be (onnected directly to the suspect and because of the elap.ed time, the Plant "anager found that that the evidente would be legally insuttissent to take disc spl anary at t ion against the suspect as ne a s t ua '.
u s e- of mar.juana could be proven. The suspect wa s i n f o rm that any employee caught using marijuana would be dismissed
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IE Investigation Rpt. Nos. 50-325/78-29 and 50-324/78-29 -4-Finding: The allegation was not substantiated. Nc stems of ,
noncompliance or deviations were identifie " Allegation: Guard training is not being conducted properly !
in that employees are required to sign training sheets indicating that they have received training when, in f act ,
no training has b-en given. Employees are threatened with dismissal if they dor.'t sign the training sheet Discussion: Burns International Security Servic es , Inc.,
the contract guard force, has a training program which consists of the trainee reading voluminous training manuals -
on topics listed in ANSI N18.17 and Regulatory Guide 5.2 When a trainee completes reading a chapter, he is required to sign a training sheet certifying that he has read and understands that material. The information is then recorded on the individual's training record by the training of fice Plant specific training on patrol procedures, alarms and other similar material is conducted on-the-job by performing duties with an experienced guard. Again a signed training ,
sheet is required to verify completion of a particular phas Weapons training is conducted formally in the classroom and firing qualification is conducted by the training officer on the rang l When all phases of training are completed, a written examina- l tion is administered to the guard traine Successful complet ton of the exam certifies a qualif red guar The investigators questioned guards and watchpersons in detail regarding the signing of the training sheets. One individual stated that he was not sure whether he signed training sheets before or af ter receiving the training. lie could not recall reading the traintnc manual chapters on search an.1 seizure, legal phrases, self defense, crow i c.:r.t r. !
and response to crimes in progress, although he res a l l reading other chapters in the manual . ,
W i th the one exception previously discussed, all of the interviewed guards and watchpersons stated that thes s i gn the training sheets only after they had actually re eiwd the nn-the job training and had read the required t hapters i in the training manuals. All guards and watchpersons inter- l viewed denied any knowledge of cocrs son or threat s of .tismissal j involving the t raining sheet !
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i IE Investigation Rpt. Nos. 50-325/78-29 and 50-324/78-29 -5- ;
Finding: The allegation was not su,bstantiated. No items of noncompliance or devations were identifie Additional Review of Guard Training The investigators audited records and conducted interviews with personnel regarding the status of the program subsequent to the dismissal of Individual A, on October 5,1978. During review of the training records and interview with Individual B, a newly qualified guard, the investigators found that Individual B was not properly qualified. He stated that he had received all the prescribed training but had not taken the final exam. (Exhibit E-2) The individual's training record (Exhibit E-3) however, shows the final examination successfully administered on October 16, 1976, as evidenced by a completed answer sheet in Individual B's file .
The training of ficer stated that he put the exam and answer sheet , with instruction to administer the exam into Individual b's shift supervisor's in-basket during the afternoon of October 18, 1976. The shift was scheduled to work that day from 4:00 p.m. to 12:00 The next morning, the training officer found the completed exam in his in-basket, graded it and entered the results on Individual B's training recor The shift supervisor was questioned by the investigators and denied ever seeing or admintstering the exam to Individual The control of the exams and answer sheets was rather informal and several guards admitted that they had been given exac.s in the past to take to their post and complete at their leisure under ne supervisio .
When this situation was reported to management, the test adminas-tration procedures were immediately changed to insure supervision, cont rol and accountability of the test item Individual B also stated that he had not fired the M-14 rifle for f amiliarization but had qualified with the pistol and that he had received only three hours of weapons training, rather than ten hours listed on the training sheet. The t raining of f icer admit ted that he had misread his notes and had erroneously filled out the training sheet showing M-14 rifle familiarization which is not required by the approved scrurity plan and is an addattonal requirement internal to the guard organization. The discrepansy in the number- of hours involving weapons t raining result ed f rom ,
differing opinions regarding training time The investigators !
l found that three hours were spent on < lassroom and range inst rui t ten
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The additional t ime involved t are and cleaning of weapons , st udy l
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IE Investigation Rpt. Nos. 50-325/78-29 and 50-324/78-29 -6-of nomenclature and transportation to and from the rang Individual B was properly qualified with the pistol as required .
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by the approved security plan, but the time listed for pistol
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training was incorrectly entered as six hours. Only four hours were allotted for pistol training and a total of eight hours was expended for all weapons trainin Further investigation disclosed that Individual B had been formally upgraded to a guard and so designated on the payroll effective October 16, 1978, two days before the questionable i
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final exam was given. Review of duty logs revealed that he had performed duty as guard on October 16 and 17,1978 when he was, as yet, unqualifie The single case of the questionable exam appeared to be an isolated incident and no other cases involving improper guard qualification or documentation were identi fie CFR 73.55(b)(4' Physical Security Organization states, in
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part, that a licensee shall not permit an individual to act as a guard unless such todividual has been properly qualif ted and has demonstrated an understanding of the licensee's security procedure The investigators found that Individual B was permitted to act as a guard when there was no documentation or other eridence that he had completed the required qualification traintng and demonstrated his understanding of the licensee's security procedures. This is
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an inf raction (78-29-01) . Exit Meeting An exit meeting was held on October 25, 1978 with persons listed in paragraph IV. The investigators discussed the preliminary findings of the investigation and the separate apparent item of noncompliance involving guard traning. CPhL agreed with the noncomp! ance and stated that a CP&l. plant scourity specialist had been assigned on
, September 11, 1976 and was undergoing plant orientation and trainin The dutses of the on-site security spet ialist are te supervise the guard cont ract and to be responsible for security system installation and maintenante, guard training and requali-fication, liaison with local las enforcement and all other duties directly related to the mangement of the site security program CPhl. feels that the assignment of the security specialist sill signif icantly improve the management of the security progra Exhibits - Attache _ __ - _ _ _ _
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110URS Il0URS DUE CO?!PI.ETED DATE INSTRUCTOR REMARKS
.INING
.ic I. II & III (Audio Visual) 2 S'2.5 "l 8 Llobbs gj7, cntation 11e Relations
.fori & Crooning sin of Co mnd sic Dutics rett (Eccrgency/ Audio Visual) 1 I _(- 1 *i '16 kkoj hs gn Regior t s I l T '2. 5-7 8 [(obh5 53 7 5 R7 cords 2 1___ 'l-25-75 f(pId)S SA Duties 2 1 __9 I'l _~1 S l-j D $A .I 2 '2- . '? '2 '7 _'l3 [lebbs Sn l'R S I0
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